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San Joaquin Count D/RECER E COPY <br /> County Donna Heran,REHS <br /> .� Environmental Health Department <br /> I' ASSISTANT DIRECTOR <br /> ^ 2� 600 East Main Street Laurie Cotulla, REHS <br /> Stockton, California 95202-3029 PROGRAM COORDINATORS <br /> Mike Huggins, REHS,RDI <br /> �;•. p Margaret Lagorio,REHS <br /> g6;E6.R4\ Website: www.sjgov.org/ehd Robert McClellon,REHS <br /> Phone: (209) 468-3420 Jeff Carruesco, REHS, RDI <br /> Fax: (209) 464-0138 Kasey Foley, REHS <br /> June 22,2009 <br /> Didar Randhawa <br /> Cherokee Lane Service Station <br /> 900 S. Cherokee Ln. <br /> Lodi,CA 95240 <br /> RE: Cherokee Lane Service Station 900 S.Cherokee Ln. Lodi,CA 95240 <br /> San Joaquin County Environmental Health Department (EHD) performed a routine hazardous waste inspection <br /> October 24, 2008 at the above referenced site. An inspection report was issued identifying information to be <br /> submitted to bring this site into compliance. A Return to Compliance Letter dated April 17, 2009 was previously <br /> sent requesting this facility to return to compliance. The requested information was required to be submitted by <br /> November 24,2008 and still has not been received resulting in a non-compliant status for this facility. <br /> Failure to correct the violations will result in continuing/additional violations. <br /> Note: All EHD staff time associated with failing to comply,including the issuance of this letter,is billed at the <br /> current hourly rate($105). Failure to submit the completed information immediately may result in a re- <br /> inspection or further legal action. <br /> The missing information includes: <br /> Active EPA ID number r Record of waste analysis <br /> V Hazardous Waste Tank Assessment r Contingency plan <br /> r Spill Prevention Countermeasure Control Plan P-0 Consolidated Manifest Receipt(s) <br /> (SPCC) <br /> r Bill(s)of Lading r Hazardous Waste training records <br /> p Certification of Return to Compliance(Signed r Statement of how each violation was or will <br /> and dated) be corrected <br /> F Universal Waste Receipts W Uniform Hazardous Waste Manifest(s) <br /> r Copy of modified emergency coordinator Wo <br /> information posted in facility. Disposal records <br /> Most forms may be accessed from our web site address,www.geocities.com/unitiii. If you have any questions, <br /> please call Aris Cacapit,REHS at(209)468-3453, email at acacapit(a,)sjcehd.com,or fax at(209)468-3433. <br /> Sincerely, <br /> c <br /> Axis Cacapit,REHS <br /> Registered Environmental Health Specialist <br />